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Deterministic file validation

Find every missing, extra or changed record.

Reconcile source and target files without complicated formulas or custom scripts. Map your columns, define matching rules and receive an audit-ready discrepancy report.

Server-side processing No formulas Clear reports
Employee file validation
✓ Complete
Overall match99.4%
99.4%match
Source records10,000
Target records9,992
Fully matched9,940
Missing in target8
Records with differences52
Duplicate keys3
Recent discrepanciesView all →

00428 Missing in target

00731 Salary Amount differs

00906 Worker Status differs

Built for teams validating data across systems

HR & PAYROLLBENEFITSFINANCEIMPLEMENTATIONDATA & QA
The manual problem

Your spreadsheet was never meant to be a validation platform.

01

Compare thousands of rows manually in Excel

02

Write fragile, one-time scripts for every file

03

Miss formatting and transformation errors

04

Repeat the same checks every pay cycle

How it works

From two files to a clear answer.

A guided workflow that business analysts can use without writing code.

01

Upload files

Add your source and transformed target files.

02

Match records

Choose a unique ID or composite key.

03

Map columns

Review intelligent name-based suggestions.

04

Set rules

Normalize text, numbers, dates and blanks.

05

Review results

Filter discrepancies and export reports.

Common workflows

One workspace. Every file handoff.

HR & Payroll Reconciliation

Compare employee, compensation, deduction and payroll files to identify missing workers, incorrect values and unexpected changes before payroll is processed.

Benefits Carrier Validation

Confirm that employee enrollments, dependents, coverage levels and benefit elections were correctly included in files sent to insurance carriers.

Data Migration Testing

Compare legacy-system exports with newly loaded data to verify that records, values and relationships were transferred accurately.

Vendor-File Validation

Validate files exchanged with external vendors and detect missing records, unexpected additions, formatting problems and transformation errors.

Financial-File Comparison

Compare invoices, payments, account balances and transaction files to identify missing entries, duplicate records and amount differences.

Integration Regression Testing

Compare current integration output with a previously approved file to detect unexpected changes introduced by new code or configuration updates.

Simple pricing

Start free. Scale when the files do.

Free

$0 / month

  • 3 reconciliations / month
  • 2,000 records per file
  • CSV support
  • Basic discrepancy report

Team

$99 / month

  • 100 reconciliations / month
  • 250,000 records per file
  • Up to 10 users
  • Unlimited team templates
  • Shared history
  • Team workspace
  • Audit log
  • Priority support

Secure recurring billing is processed by Stripe. Cancel or change plans from your account.

Stop comparing integration files manually in Excel.

Upload two files and get a clear discrepancy report in minutes.